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How To Capture Invoice Group Information In AP Invoice REST Api Import (Doc ID 2792869.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Where we can specify Invoice Group in AP Invoice FBDI template for import process? If FBDI cannot capture Invoice Group, is there any REST API or Webservice to import Invoice Group information?


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